Treasury Transactions 2019-2026

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Autoriteti Kombetar i Ushqimit (AKU) (3535) All All 1,401,635,165.00 2,337 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 100,787 2025-09-01 2025-09-02 27910051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2025- paga muaji gusht 2025, nr i punonj plan; fakt, 118;1, nr i punonj me kontr 23;0,  liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 6,030,785 2025-09-01 2025-09-02 27510051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2025- paga muaji gusht 2025, nr i punonj plan; fakt, 118;68, nr i punonj me kontr 23;8,  liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 1,604,681 2025-09-01 2025-09-02 27710051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2025- paga muaji gusht 2025, nr i punonj plan; fakt, 118;16, nr i punonj me kontr 23;6,  liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 102,698 2025-09-01 2025-09-02 27810051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2025- paga muaji gusht 2025, nr i punonj plan; fakt, 118;1, nr i punonj me kontr 23;0,  liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 3,840 2025-08-29 2025-09-01 27210051182025 Sherbime telefonike 1005118 AKU- sherbim tel fiks, fat nr 000000430334055 dt 31.07.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ER & EM Tirane 120,000 2025-08-29 2025-09-01 27310051182025 Shpenzime per mirembajtjen e objekteve specifike 1005118 AKU-mirmbajtje e objekteve ndertimore, urdher nr 3094/2 dt 04.08.2025, fature nr 62 dt 11.08.2025, pv md nr 3094/4 dt 06.08.2025, situacion dt 06.08.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INSIG SH.A Tirane 467,100 2025-08-29 2025-09-01 27410051182025 Shpenzimet e siguracionit te mjeteve te transportit 1005118 AKU-siguracion automjeti, up nr 4091/2 dt 12.08.2025, ft of nr 4091/3 dt 13.08.25, klas perfund nr 4091/8 dt 19.08.25, fature nr 66561 dt 18.08.2025, akt marrje nd nr 4091/7 dt 18.08.25
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2025-08-26 2025-08-27 267100511825 Shpenzime per honorare 1005118 AKU-shpz per honorare, vkm nr 656 dt 31.10.2018, vkm nr 417 dt 27.05.2020 , urdher nr 4736 dt 15.08.2025, liste pagese, mbajtur tatim ne burim, dok ush 266
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2025-08-21 2025-08-22 27110051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit gusht 2025, vkm nr 329 dt 20.04.2016, autorizim nr 4814 dt 21.08.2025, liste pagese, dok ush 269
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 8,500 2025-08-21 2025-08-22 26610051182025 Shpenzime per honorare 1005118 AKU-shpz per honorare, vkm nr 656 dt 31.10.2018, vkm nr 417 dt 27.05.2020 , urdher nr 4736 dt 15.08.2025, liste pagese, mbajtur tatim ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2025-08-21 2025-08-22 27010051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit gusht 2025, vkm nr 329 dt 20.04.2016, autorizim nr 4814 dt 21.08.2025, liste pagese, dok ush 269
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2025-08-21 2025-08-22 26710051182025 Shpenzime per honorare 1005118 AKU-shpz per honorare, vkm nr 656 dt 31.10.2018, vkm nr 417 dt 27.05.2020 , urdher nr 4736 dt 15.08.2025, liste pagese, mbajtur tatim ne burim, dok ush 266
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 67,000 2025-08-21 2025-08-22 26910051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit gusht 2025, vkm nr 329 dt 20.04.2016, autorizim nr 4814 dt 21.08.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-08-21 2025-08-22 26810051182025 Te tjera transferta tek individet 1005118 AKU- shpz dhenie ndihme e menjehershme ne rast vdekje familjari, urdher nr 4798 dt 19.08.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 179,237 2025-08-13 2025-08-14 26410051182025 Elektricitet 1005118 AKU 2025- likujdim energji korrik 2025, fature nr 250802023354, nr 250802023366, nr 250802023378 dt 31.07.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 5,000 2025-08-13 2025-08-14 26310051182025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU 2025- blerje uji , kerkese nr 1277/10 dt 02.06.2025,  kontr ne vazhd nr 1277/9 dt 12.03.25, fat nr 443 dt 15.07.25, fh nr 22 dt 15.07.25
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 9,725 2025-08-13 2025-08-14 25710051182025 Posta dhe sherbimi korrier 1005118 AKU- sherbim poste (korrik 2025), fat nr 632761/2025 dt 05.08.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 16,428 2025-08-13 2025-08-14 26510051182025 Uje 1005118 AKU 2025- likujdim uje korrik 2025,  fature nr 2507-159877-1-1 dt 31.07.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) MARA  INT SERVICES Tirane 19,800 2025-08-13 2025-08-14 26110051182025 Shpenzime te tjera transporti 1005118 AKU- larje automjeti, kontr ne vazhd nr 1939 dt 30.04.2025, fat nr 199 dt 06.08.2025, akt marrje ndorezim nr 1939/11 dt 31.07.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 324 2025-08-13 2025-08-14 26010051182025 Sherbime telefonike 1005118 AKU- sherbim tel nr shkurter(korrik 2025), fat nr 820381 dt 07.08.2025